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R 2016-580-E ES - Communication Center Specialists - Outside Agency Performance Agreement
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R 2016-580-E ES - Communication Center Specialists - Outside Agency Performance Agreement
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Last modified
12/18/2018 8:49:51 AM
Creation date
10/26/2016 4:06:48 PM
Metadata
Fields
Template:
Contract
Date
10/19/2016
Contract Starting Date
10/18/2016
Contract Ending Date
6/30/2017
Contract Document Type
Contract
Amount
$3,850.00
Document Relationships
2016-580-E Emergency Svc - Communication Center Specialists - 9-1-1 console cleaning
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID:E7E2AC23-E3B6-4B7D-8086-97FOB91OD1AE <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Communication Center Specialists Party/Vendor Contact Person: Jenny Mason Contact Phone: <br /> 503-799-3601 Party/Vendor Address: PO BOX 538 City Chehalis State: WA Zip: 98532 Department: Emergency <br /> Services Amount: 3850.00 Purpose: 9-1-1 Console Cleaning Budget Code(s): 35755120-571000 Vendor # 62529 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal <br /> ® Amendment ❑ Effective Date October 19, 2017 Approved by Board Yes® No❑ Agenda Date: Budget <br /> Approval <br /> This agreement is approved as to teeple a' 1,5 content: <br /> l �tV1 <br /> Department Director's Signature Date: 10/25/2016 <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc Dimosraar:standards,specifications,and requirements: <br /> MSa. (hnutl6 10/26/2016 <br /> Office of the Risk Management Office $ �a gea Date. <br /> Financial Services <br /> This instrument has been pre-audited i �gtff�ti *quired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Office re 16o4 &a Date: 10/26/2016 <br /> Legal Services <br /> This agreement is approved as t e fdPfV z%d sufficiency: <br /> Office of the County Attorney 4 40 4kl Date: 10/26/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo d&oran etync. oovv <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 6/16 5 <br />
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